क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जतना RJ-272000925302482000/7947029 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
2
| चम्पा(Wife) RJ-272000925302482000/72011262 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
3
| सारकी RJ-272000925302482000/5782456 | OTHER |
आमलिया
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
4
| सुशिला RJ-272000925302482000/5782479 | OTHER |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
5
| लीला RJ-272000925302482000/5782748 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
6
| अनिता RJ-272000925302482000/7947039 | SC |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
7
| नन्दा(Wife) RJ-272000925302482000/52022212 | ST |
आमलिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
8
| सुगना देवी(Wife) RJ-272000925302482000/720710585 | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | NANA | SBIN0031350 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
9
| पिंकी(Daughter-in-Law) RJ-272000925302482000/5782747 | ST |
आमलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2720009WL028755
| Credited |
23/11/2022
|
|
|
10
| सुगना देवी(Wife) RJ-272000925302482000/5782748-A | ST |
आमलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| RAJASTHAN MARUDHARA GRAMIN BANK | NANA | RMGB0000692 |
2720009WL028755
| Credited |
23/11/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 7 | 7 | 7 | 8 | 5 | 4 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |